Expenditure Details
| Amount | $4,110.93 |
| Date | 08/29/2025 |
| Committee | Owusu for Assembly |
| Payee | Friends of Owusu Anane |
Additional Information
| Unique Expenditure ID | 1681760 |
| Cover Type | Off Cycle |
| Description | Schedule H (Transfers Out): Cashier Check Issued |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12208 |
| Expenditure Category | Unknown |